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BANKA SOCIETE GENERALE ALBANIA

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

22.8 bnValue, lekë
35,526Payments
623Institutions
04.2012 – 04.2019Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Bashkia Pogradec (1529) 511 1,262,405,779
Bashkia Gramsh (0810) 975 1,022,928,585
Bashkia Rreshen (2026) 518 859,539,048
Bashkia Lac (2019) 608 785,404,828
Sp. Pogradec (1529) 306 737,055,357
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 417 731,523,435
Bashkia Bilisht (1505) 730 702,017,751
Bashkia Kruje (0716) 841 701,422,187
Sp. Mirdite (2026) 234 527,032,464
Bashkia Burrel (0625) 1,011 524,922,141

What it was paid for

CategoryPaymentsValue, lekë
Pension mbijetese 5 —
Materiale dhe pajisje labratorik e te sherbimit publik 1 —
Pagese paaftesie 1,940 4,867,466,140
Paga neto per punonjesit e miratuar ne organike 12,149 2,962,525,501
Shtese page per funksionin 8,854 1,666,751,623
Shtese page per vjetersi ne pune 9,134 1,647,894,028
Unspecified 1,029 772,316,714
Ndihme ekonomike 804 734,273,069

Payments to BANKA SOCIETE GENERALE ALBANIA

35,526 payments
Executed Institution Expense category Amount Invoice
29.03.2019 reg. 28.03.2019 Universiteti i Tiranes Filiali Sarande (3731) Udhetim i brendshem lik shp dieta ut filiali sr lista bashkagjutur 31,100 4310111562019
29.03.2019 reg. 28.03.2019 Universiteti i Tiranes Filiali Sarande (3731) Udhetim i brendshem LIK DIETA NGA UT FILIALI SR LISTA BASHKANGJITUR 14,400 4210111562019
29.03.2019 reg. 28.03.2019 Universiteti Aleksander Moisiu (0707) Te tjera transferta tek individet 41210111502019 UNIVERSITETI"A.MOISIU"DURRES RIMBURSIM TARIFE 50% LIST PAGESE 25,000 41210111502019
29.03.2019 reg. 28.03.2019 Universiteti Aleksander Moisiu (0707) Te tjera transferta tek individet 40510111502019 UNIVERSITETI"A.MOISIU"DURRES RIMBURSIM TARIFE 50% LIST PAGESE 12,500 40510111502019
29.03.2019 reg. 28.03.2019 Zyra Arsimore Kavajë (3513) Shpenzime te tjera transporti ZYRA ARSIMORE SHPENZIME TRANSPORTI PER MESUES VKM 398 DT 03.05.2017 PAGESE SHKURT 2019 ARSIMI BAZE 18,800 7410111302019
29.03.2019 reg. 28.03.2019 Zyra Arsimore Kavajë (3513) Shtese page per largesi nga qendra e banimit ZYRA ARSIMORE SHTESE PAGE PER LARGESI NGA VENDBANIMI VKM 398 DT 03.05.2017 PAGESE SHKURT 2019 ARSIMI BAZE 13,180 7010111302019
28.03.2019 reg. 27.03.2019 Bashkia Pogradec (1529) Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2136001 Bashkia Pogradec lik Pagese per keshilltaret,periudha 01.12.2018 deri 31.01.2019,liste pagesa dt 27.03.2019 nr=12 256,428 15021360012019
28.03.2019 reg. 27.03.2019 Bashkia Rreshen (2026) Sherbime te tjera 2133001 Bashkia Mirdite ndihme financHirije Senaj sipas VKB nr 87 dt 20.06.2018 konfirm 918/4 dt 03.07.2018 liste pages me 1 perso... 5,000 28521330012019
28.03.2019 reg. 27.03.2019 Bashkia Rreshen (2026) Sherbime te tjera 2133001 Bashkia Mirdite ndihme financ Mimoza Poveshi sipas VKB nr 46 dt 20.04.2018 konfirm 567/8 dt 04.05.2018 liste pages me 1 pe... 10,000 28021330012019
28.03.2019 reg. 26.03.2019 Qendra e Arsimit Lushnje (0922) Shpenzime per qiramarrje ambjentesh 2129012 QENDRA E ARSIMIT LUSHNJE per sa lik ambjent me qera per kopesht femijesh per muajin janar-shkurt 2019, kontr.nr.13/1 dt.08... 20,400 10421290122019
28.03.2019 reg. 26.03.2019 Bashkia Lac (2019) Pagese paaftesie Bashkai Kurbin paguar PAAFTESIA VENDIM NR 253 DT 20.03.2019 KONF VENDIMI NR 382/1 DT 26.03.2019 9,951,567 43521260012019
28.03.2019 reg. 26.03.2019 Sp. Laç (2019) Shtese page per vjetersi ne pune Spitali Lac paguar shpenzime PAGA MUAJI SHKURT 2019 79,104 7110130752019
28.03.2019 reg. 27.03.2019 Federata Shqipetare e Ciklizmit (3535) Transferta per klubet dhe asociacionet e sportit Federat.Çiklizmit lik trajtim ushq m mars 19 bord 25.3.2019 urdh 75 dt 25.3.2019 14,450 4610112122019
28.03.2019 reg. 27.03.2019 Zyra Arsimore Krujë (0716) Shpenzime te tjera transporti 1011096 Zyra Arsimore Kruje shpenzime transportim per nxenes qe mesojne jasht vend banimit VKM nr 398 dt 03.05.2017 list pagesa dt... 8,400 12210110962019
28.03.2019 reg. 27.03.2019 Zyra Arsimore Krujë (0716) Shpenzime te tjera transporti 1011096 Zyra Arsimore Kruje shpenzime transportim per nxenes qe mesojne jasht vend banimit VKM nr 398 dt 03.05.2017 list pagesa dt... 16,960 11310110962019
28.03.2019 reg. 27.03.2019 Aparati Ministrise Arsimit e Shkences (3535) Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MASR ekzekutim vendimi gjyqsor ne vazhdim, Ndricim Mehmeti Nga dt 01/09/2017 deri 31/12/2018,Vendimi nr 4333 dt 07/12/2016 bordero... 377,120 12710110012019
28.03.2019 reg. 27.03.2019 Zyra Punesimit Shkoder (3333) Subvencion per te nxitur punesimin (Paga) 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder, PAGA NX PUNESIMI DORIAN JASHARI, bordero SHKURT 2019 per 1 person, vkm 48 DT 16... 23,088 27410102082019
28.03.2019 reg. 27.03.2019 Zyra Punesimit Shkoder (3333) Subvencion per te nxitur punesimin (Paga) 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder, PAGA NX PUNESIMI MARSEY SHPK, bordero SHKURT 2019 per 8 persona, vkm 47 DT 16.0... 45,760 26410102082019
28.03.2019 reg. 27.03.2019 Zyra Punesimit Shkoder (3333) Subvencion per te nxitur punesimin (Paga) 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder, PAGA KURSI PARUKERI,ESTETIKE,HIDRAULIK,RROBAQEPESI, bordero DHJETOR 2018, JANAR... 64,462 26010102082019
27.03.2019 reg. 26.03.2019 Bashkia Rogozhine (3513) Pagese paaftesie BASHKIA RROGOZHINE PAGES PAAFTESI MUAJI MARS VKB NR 27&28 DT 20.03.2019 KONF PREF NR 751/1 DT 25.03.2019 NJESI SINABALLAJ 358,270 24921190012019
27.03.2019 reg. 26.03.2019 Bashkia Rogozhine (3513) Pagese paaftesie BASHKIA RROGOZHINE PAGES PAAFTESI E KOMPESIM ENERGJI MUAJI MARS VKB NR 27&28 DT 20.03.2019 KONF PREF NR 751/1 DT 25.03.2019 2,460,193 24321190012019
27.03.2019 reg. 25.03.2019 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Une jam vete gruaja ime,urdher nr 115.dt.18.02.2019.pika 27.kontrata nr 1832.dt.18.03.2019.l... 240,000 16310120012019
27.03.2019 reg. 26.03.2019 Zyra Arsimore Mirditë (2026) Te tjera transferta tek individet 1011123 Zyra Arsimore Mirdite likuidim page per punonjes qe dalin ne pension miratuar sipas udhezimit te MF dhe shkreses se MASR n... 51,650 7110111232019
27.03.2019 reg. 26.03.2019 Universiteti Bujqesor (3535) Te tjera transferta tek individet Univers.Bujqesor .kthim tarif shkollimi bord 18.3.2019 vend 52 dt 7.12.2018 vb 13 dt 7.2.19 60,000 11010110412019
27.03.2019 reg. 26.03.2019 Zyra Punesimit Lezhe (2020) Subvencion per te nxitur punesimin (Paga) 1010205 DREJTORIA RAJONALE E PUNESIMIT LEZHE PAG PAGA NXITJE PUNESIMI SUBJEKTI ''DAVA KOLA''SHKURT 2019 SIPAS LISTEPAGESES,VKM 48... 115,440 16310102052019
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